Type Of Transaction |
Expenditures
|
Activity Code |
54134327 |
Scheme Name |
XV Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
XVFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.)
|
71,979 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
Annappa Basavanthray Golappagol |
1,440 |
Deduction
|
Deduction
|
Annappa Basavanthray Golappagol |
893 |
Deduction
|
Deduction
|
Annappa Basavanthray Golappagol |
109 |
Deduction
|
Deduction
|
Annappa Basavanthray Golappagol |
720 |
Deduction
|
Deduction
|
Annappa Basavanthray Golappagol |
72 |
PFMS
|
Account Type:Bank
Account No.:11141101012668
|
Annappa Basavanthray Golappagol |
68,745 |